صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني Store the received items from suppliers in earmarked areas.
• Assign non-stock items to the concern departments along with the invoice.
• After acknowledgement from end user submit the invoice to Finance Department.
• Record Retrieve (picking) of items for issuance against requests.
• Assign Porters for packing boxes/bags for designated Areas
• List items to be reordered.
• Track Issue notes to the issuing Location
• Reassure the acknowledgement of items delivered on the issue notes.
• File receipted issue notes.
• Collect / deliver documents from / to hospital.
• Assist during stock counting .
• File Stores related documents as required.
• General assistance in the day-to-day operations of the Stores and Materials dept.
دوام كامل